|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-029-004/77
(RUPJHAR)
|
1738008000NRG23160520220364412
|
16/05/2022
|
lalita
|
1738008WL043634
|
lalita
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-003-001/1292
(UKWA)
|
1738008003NRG23160520220362268
|
16/05/2022
|
Nanhibai
|
1738008003WL043453
|
Nanhibai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
883329470
|
|
Nanhibai
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-019-004/422
(MAJGAON(MA))
|
1738008000NRG23160520220362131
|
16/05/2022
|
balachand chaudhary
|
1738008WL043428
|
balachand chaudhary
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
balachandchaudhary
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-019-004/607
(MAJGAON(MA))
|
1738008000NRG23160520220362135
|
16/05/2022
|
kashiram parte
|
1738008WL043428
|
kashiram parte
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
kashiramparte
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008029NRG23160520220364013
|
16/05/2022
|
veena
|
1738008029WL043603
|
veena
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
veena
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008029NRG23160520220364017
|
16/05/2022
|
INDRA
|
1738008029WL043603
|
INDRA
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
883329470
|
|
INDRA
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-031-002/402-A
(LINGA)
|
1738008000NRG23160520220364673
|
16/05/2022
|
Rameshwar
|
1738008WL043662
|
Rameshwar
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-012-002/233
(BADGAON)
|
1738008000NRG23160520220362605
|
16/05/2022
|
poharsingh
|
1738008WL043476
|
poharsingh
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
poharsingh
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/292-B
(BADGAON)
|
1738008000NRG23160520220361509
|
16/05/2022
|
MISHRILAL
|
1738008WL043360
|
MISHRILAL
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
MISHRILAL
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/183
(KURENDA)
|
1738008000NRG23160520220364261
|
16/05/2022
|
maniyaro
|
1738008WL043626
|
maniyaro
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883329470
|
|
maniyaro
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG23160520220364267
|
16/05/2022
|
KOMAL RAHANGDALE
|
1738008WL043626
|
KOMAL RAHANGDALE
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883329470
|
|
KOMALRAHANGDALE
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-019-004/441
(MAJGAON(MA))
|
1738008000NRG23160520220362133
|
16/05/2022
|
yashvant choudhary
|
1738008WL043428
|
yashvant choudhary
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883329470
|
|
yashvantchoudhary
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/100-A
(DONGARIYA)
|
1738008000NRG23160520220361575
|
16/05/2022
|
Samratiya
|
1738008WL043370
|
Samratiya
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883329470
|
|
Samratiya
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG23160520220361582
|
16/05/2022
|
HIRESWAR
|
1738008WL043370
|
HIRESWAR
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883329470
|
|
HIRESWAR
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/144-A
(DONGARIYA)
|
1738008000NRG23160520220361583
|
16/05/2022
|
Asha
|
1738008WL043370
|
Asha
|
00078
|
CNRB0017712
|
408
|
408
|
Processed
|
26/05/2022
|
|
883329470
|
|
Asha
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-026-002/149-C
(DONGARIYA)
|
1738008000NRG23160520220361587
|
16/05/2022
|
suresh
|
1738008WL043370
|
suresh
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
suresh
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/2-A
(DONGARIYA)
|
1738008000NRG23160520220361597
|
16/05/2022
|
Pushpa
|
1738008WL043370
|
Pushpa
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883329470
|
|
Pushpa
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/323
(DONGARIYA)
|
1738008000NRG23160520220361614
|
16/05/2022
|
Aniruddh
|
1738008WL043370
|
Aniruddh
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883329470
|
|
Aniruddh
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-031-001/578-A
(LINGA)
|
1738008000NRG23160520220365028
|
16/05/2022
|
Dhanulal
|
1738008WL043689
|
Dhanulal
|
00078
|
CNRB0017712
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883329470
|
|
Dhanulal
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-031-002/31-B
(LINGA)
|
1738008000NRG23160520220365098
|
16/05/2022
|
Jiran bai
|
1738008WL043692
|
Jiran bai
|
00078
|
CNRB0017712
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883329470
|
|
Jiranbai
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-031-002/402-A
(LINGA)
|
1738008000NRG23160520220364674
|
16/05/2022
|
Himanshu
|
1738008WL043662
|
Himanshu
|
00078
|
CNRB0017712
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883329470
|
|
Himanshu
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-031-002/97
(LINGA)
|
1738008000NRG23160520220365100
|
16/05/2022
|
Sevkali
|
1738008WL043692
|
Sevkali
|
00078
|
CNRB0017712
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883329470
|
|
Sevkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-003-001/1204-A
(UKWA)
|
1738008003NRG23160520220362255
|
16/05/2022
|
BHAGWAT
|
1738008003WL043449
|
BHAGWAT
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
26/05/2022
|
|
883329470
|
|
BHAGWAT
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-003-001/1204-A
(UKWA)
|
1738008003NRG23160520220362256
|
16/05/2022
|
CHAYA
|
1738008003WL043449
|
CHAYA
|
00078
|
CNRB0017713
|
816
|
816
|
Processed
|
26/05/2022
|
|
883329470
|
|
CHAYA
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-003-001/1805-B
(UKWA)
|
1738008003NRG23160520220362206
|
16/05/2022
|
lalchand
|
1738008003WL043440
|
lalchand
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
lalchand
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-003-001/1816-A
(UKWA)
|
1738008003NRG23160520220362274
|
16/05/2022
|
sarvanlal
|
1738008003WL043456
|
sarvanlal
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
sarvanlal
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-003-001/1816-A
(UKWA)
|
1738008003NRG23160520220362275
|
16/05/2022
|
tara
|
1738008003WL043456
|
tara
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
tara
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-006-003/68
(AMAWAHI)
|
1738008000NRG23160520220363089
|
16/05/2022
|
JAYWANTI
|
1738008WL043527
|
JAYWANTI
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
JAYWANTI
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-016-004/134
(SINGHAI)
|
1738008000NRG23160520220363786
|
16/05/2022
|
Rama
|
1738008WL043588
|
Rama
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883329470
|
|
Rama
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-016-004/138-A
(SINGHAI)
|
1738008000NRG23160520220363789
|
16/05/2022
|
Meena
|
1738008WL043588
|
Meena
|
00078
|
CNRB0017713
|
612
|
612
|
Processed
|
26/05/2022
|
|
883329470
|
|
Meena
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-016-004/144
(SINGHAI)
|
1738008000NRG23160520220363791
|
16/05/2022
|
BHANGULAL
|
1738008WL043588
|
BHANGULAL
|
00078
|
CNRB0017713
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883329470
|
|
BHANGULAL
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/172
(RUPJHAR)
|
1738008029NRG23160520220364023
|
16/05/2022
|
sarita
|
1738008029WL043604
|
sarita
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
sarita
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008029NRG23160520220364030
|
16/05/2022
|
MRS KAUSHLYA BAI
|
1738008029WL043604
|
MRS KAUSHLYA BAI
|
00078
|
CNRB0017713
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883329470
|
|
MRSKAUSHLYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-010-001/355
(SAILA)
|
1738008000NRG23160520220362558
|
16/05/2022
|
sarda
|
1738008WL043474
|
sarda
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
sarda
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG23160520220362583
|
16/05/2022
|
Krishna kumar
|
1738008WL043474
|
Krishna kumar
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Krishnakumar
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-041-001/138
(DHANWAR(THE))
|
1738008000NRG23160520220358576
|
16/05/2022
|
SAILENDRA
|
1738008WL043141
|
SAILENDRA
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
SAILENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-003-001/1805-B
(UKWA)
|
1738008003NRG23160520220362207
|
16/05/2022
|
LALITA
|
1738008003WL043440
|
LALITA
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
LALITA
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG23160520220364927
|
16/05/2022
|
AJAY BAGRE
|
1738008WL043675
|
AJAY BAGRE
|
00089
|
CBIN0282832
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
883329470
|
|
AJAYBAGRE
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG23160520220364925
|
16/05/2022
|
SADHULAL
|
1738008WL043675
|
SADHULAL
|
00089
|
CBIN0282832
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883329470
|
|
SADHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-010-001/349
(SAILA)
|
1738008000NRG23160520220362549
|
16/05/2022
|
Rakesh
|
1738008WL043474
|
Rakesh
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-041-001/195-C
(DHANWAR(THE))
|
1738008000NRG23160520220358594
|
16/05/2022
|
sunil patle
|
1738008WL043141
|
sunil patle
|
00354
|
PUNB0003800
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883329470
|
|
sunilpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG23160520220362479
|
16/05/2022
|
laxmi
|
1738008WL043474
|
laxmi
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
laxmi
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-010-001/13
(SAILA)
|
1738008000NRG23160520220362478
|
16/05/2022
|
lok singh
|
1738008WL043474
|
lok singh
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
loksingh
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG23160520220362493
|
16/05/2022
|
Chhindiya
|
1738008WL043474
|
Chhindiya
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Chhindiya
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-010-001/17
(SAILA)
|
1738008000NRG23160520220362492
|
16/05/2022
|
Ramprakash
|
1738008WL043474
|
Ramprakash
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Ramprakash
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-010-001/239
(SAILA)
|
1738008000NRG23160520220362520
|
16/05/2022
|
Fagni
|
1738008WL043474
|
Fagni
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Fagni
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG23160520220362580
|
16/05/2022
|
Savitri
|
1738008WL043474
|
Savitri
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Savitri
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG23160520220362589
|
16/05/2022
|
Jitendra
|
1738008WL043474
|
Jitendra
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Jitendra
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-014-001/39
(TIKARIYA)
|
1738008000NRG23160520220363815
|
16/05/2022
|
muniya bai
|
1738008WL043591
|
muniya bai
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
muniyabai
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/109
(TIKARIYA)
|
1738008000NRG23160520220363818
|
16/05/2022
|
durap singh
|
1738008WL043591
|
durap singh
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
durapsingh
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/160-A
(TIKARIYA)
|
1738008000NRG23160520220363825
|
16/05/2022
|
bhudu singh
|
1738008WL043591
|
bhudu singh
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
25/05/2022
|
|
883329470
|
|
bhudusingh
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-029-004/7-C
(RUPJHAR)
|
1738008029NRG23160520220364024
|
16/05/2022
|
fattechand
|
1738008029WL043604
|
fattechand
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
fattechand
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-041-001/150
(DHANWAR(THE))
|
1738008000NRG23160520220358580
|
16/05/2022
|
ramti
|
1738008WL043141
|
ramti
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
ramti
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-041-001/150
(DHANWAR(THE))
|
1738008000NRG23160520220358581
|
16/05/2022
|
SHIVCHARAN
|
1738008WL043141
|
SHIVCHARAN
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
SHIVCHARAN
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-041-001/184
(DHANWAR(THE))
|
1738008000NRG23160520220358590
|
16/05/2022
|
DHASRTH
|
1738008WL043141
|
DHASRTH
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
DHASRTH
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-041-001/196
(DHANWAR(THE))
|
1738008000NRG23160520220358596
|
16/05/2022
|
yogendra
|
1738008WL043141
|
yogendra
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
yogendra
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-041-001/216
(DHANWAR(THE))
|
1738008000NRG23160520220358603
|
16/05/2022
|
Tilakchand
|
1738008WL043141
|
Tilakchand
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Tilakchand
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-041-003/9
(DHANWAR(THE))
|
1738008000NRG23160520220363879
|
16/05/2022
|
anil
|
1738008WL043597
|
anil
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-010-001/215
(SAILA)
|
1738008000NRG23160520220362503
|
16/05/2022
|
Dipika
|
1738008WL043474
|
Dipika
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Dipika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG23160520220362098
|
16/05/2022
|
Tukendra
|
1738008WL043424
|
Tukendra
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
25/05/2022
|
|
883329470
|
|
Tukendra
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG23160520220362095
|
16/05/2022
|
Tukendra
|
1738008WL043424
|
Tukendra
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883329470
|
|
Tukendra
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-006-001/419
(AMAWAHI)
|
1738008000NRG23160520220363082
|
16/05/2022
|
DINESH
|
1738008WL043527
|
DINESH
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
DINESH
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-006-001/475
(AMAWAHI)
|
1738008000NRG23160520220363192
|
16/05/2022
|
SAURABH
|
1738008WL043532
|
SAURABH
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
SAURABH
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-006-003/57-C
(AMAWAHI)
|
1738008000NRG23160520220363088
|
16/05/2022
|
BARAMHSINGH
|
1738008WL043527
|
BARAMHSINGH
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
BARAMHSINGH
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-006-004/252-B
(AMAWAHI)
|
1738008000NRG23160520220363196
|
16/05/2022
|
CHANDARKALA
|
1738008WL043532
|
CHANDARKALA
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
CHANDARKALA
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-009-002/364
(UDADANA)
|
1738008000NRG23160520220362832
|
16/05/2022
|
jasbati
|
1738008WL043507
|
jasbati
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
jasbati
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-009-002/410
(UDADANA)
|
1738008000NRG23160520220363183
|
16/05/2022
|
Dinesh
|
1738008WL043530
|
Dinesh
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
Dinesh
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-010-001/137
(SAILA)
|
1738008000NRG23160520220362485
|
16/05/2022
|
nain singh
|
1738008WL043474
|
nain singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
nainsingh
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-010-001/14
(SAILA)
|
1738008000NRG23160520220362489
|
16/05/2022
|
RANU
|
1738008WL043474
|
RANU
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
RANU
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-010-001/208-A
(SAILA)
|
1738008000NRG23160520220362499
|
16/05/2022
|
Prembati
|
1738008WL043474
|
Prembati
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883329470
|
|
Prembati
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-010-001/208-A
(SAILA)
|
1738008000NRG23160520220362498
|
16/05/2022
|
Sukhlal
|
1738008WL043474
|
Sukhlal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883329470
|
|
Sukhlal
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG23160520220362501
|
16/05/2022
|
DHIR SINGH
|
1738008WL043474
|
DHIR SINGH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
DHIRSINGH
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG23160520220362507
|
16/05/2022
|
Anita
|
1738008WL043474
|
Anita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Anita
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-010-001/216
(SAILA)
|
1738008000NRG23160520220362506
|
16/05/2022
|
Rameshwar
|
1738008WL043474
|
Rameshwar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Rameshwar
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-010-001/234
(SAILA)
|
1738008000NRG23160520220362512
|
16/05/2022
|
Sanju singh
|
1738008WL043474
|
Sanju singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Sanjusingh
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-010-001/234
(SAILA)
|
1738008000NRG23160520220362511
|
16/05/2022
|
Sumitra
|
1738008WL043474
|
Sumitra
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Sumitra
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-010-001/236
(SAILA)
|
1738008000NRG23160520220362516
|
16/05/2022
|
shiwani
|
1738008WL043474
|
shiwani
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
shiwani
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG23160520220362518
|
16/05/2022
|
Daswant
|
1738008WL043474
|
Daswant
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Daswant
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-010-001/238-A
(SAILA)
|
1738008000NRG23160520220362519
|
16/05/2022
|
Umerli
|
1738008WL043474
|
Umerli
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Umerli
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG23160520220362526
|
16/05/2022
|
Anita
|
1738008WL043474
|
Anita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Anita
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-010-001/292
(SAILA)
|
1738008000NRG23160520220362524
|
16/05/2022
|
ramlal
|
1738008WL043474
|
ramlal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
ramlal
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-010-001/292-A
(SAILA)
|
1738008000NRG23160520220362527
|
16/05/2022
|
Samli
|
1738008WL043474
|
Samli
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Samli
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-010-001/310
(SAILA)
|
1738008000NRG23160520220362532
|
16/05/2022
|
SANU
|
1738008WL043474
|
SANU
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
SANU
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG23160520220362541
|
16/05/2022
|
MALTI
|
1738008WL043474
|
MALTI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
MALTI
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-010-001/345
(SAILA)
|
1738008000NRG23160520220362542
|
16/05/2022
|
Sarita
|
1738008WL043474
|
Sarita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Sarita
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG23160520220362550
|
16/05/2022
|
Vijay
|
1738008WL043474
|
Vijay
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Vijay
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-010-001/359
(SAILA)
|
1738008000NRG23160520220362564
|
16/05/2022
|
baiyan bai
|
1738008WL043474
|
baiyan bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
baiyanbai
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-010-001/360
(SAILA)
|
1738008000NRG23160520220362568
|
16/05/2022
|
Suresh
|
1738008WL043474
|
Suresh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Suresh
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-010-001/360-A
(SAILA)
|
1738008000NRG23160520220362569
|
16/05/2022
|
ramti
|
1738008WL043474
|
ramti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
ramti
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG23160520220362571
|
16/05/2022
|
Jageshwari
|
1738008WL043474
|
Jageshwari
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Jageshwari
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG23160520220362570
|
16/05/2022
|
Mohan
|
1738008WL043474
|
Mohan
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Mohan
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-010-001/388
(SAILA)
|
1738008000NRG23160520220362572
|
16/05/2022
|
khel singh
|
1738008WL043474
|
khel singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
khelsingh
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-010-003/204-A
(SAILA)
|
1738008000NRG23160520220362578
|
16/05/2022
|
Ankit
|
1738008WL043474
|
Ankit
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
883329470
|
Account closed
|
|
|
|
94
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG23160520220362582
|
16/05/2022
|
Nageshwar
|
1738008WL043474
|
Nageshwar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Nageshwar
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-010-003/68-A
(SAILA)
|
1738008000NRG23160520220362581
|
16/05/2022
|
Roshani
|
1738008WL043474
|
Roshani
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Roshani
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG23160520220362597
|
16/05/2022
|
dinesh
|
1738008WL043476
|
dinesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
dinesh
|
(000000)
|
|
97
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG23160520220362598
|
16/05/2022
|
Nainsingh
|
1738008WL043476
|
Nainsingh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
Nainsingh
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-012-002/232
(BADGAON)
|
1738008000NRG23160520220362601
|
16/05/2022
|
radealal
|
1738008WL043476
|
radealal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
radealal
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG23160520220364268
|
16/05/2022
|
deepak
|
1738008WL043626
|
deepak
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
deepak
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG23160520220364269
|
16/05/2022
|
KOMESHWARI
|
1738008WL043626
|
KOMESHWARI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
KOMESHWARI
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-016-004/128-A
(SINGHAI)
|
1738008000NRG23160520220363785
|
16/05/2022
|
Aasha
|
1738008WL043588
|
Aasha
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
883329470
|
|
Aasha
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-016-004/138-A
(SINGHAI)
|
1738008000NRG23160520220363788
|
16/05/2022
|
Raju
|
1738008WL043588
|
Raju
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
883329470
|
|
Raju
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-016-004/147
(SINGHAI)
|
1738008000NRG23160520220363793
|
16/05/2022
|
rahul
|
1738008WL043588
|
rahul
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
883329470
|
|
rahul
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-016-004/149-A
(SINGHAI)
|
1738008000NRG23160520220363794
|
16/05/2022
|
DHANESHWARI
|
1738008WL043588
|
DHANESHWARI
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
883329470
|
|
DHANESHWARI
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-016-004/151
(SINGHAI)
|
1738008000NRG23160520220363796
|
16/05/2022
|
Savitri
|
1738008WL043588
|
Savitri
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
883329470
|
|
Savitri
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-019-001/198
(MAJGAON(MA))
|
1738008000NRG23160520220362128
|
16/05/2022
|
Ravindra varakde
|
1738008WL043428
|
Ravindra varakde
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Ravindravarakde
|
(000000)
|
|
107
|
PARASWADA
|
MP-38-008-019-004/392
(MAJGAON(MA))
|
1738008000NRG23160520220364419
|
16/05/2022
|
Mageshwari dhodhre
|
1738008WL043636
|
Mageshwari dhodhre
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
Mageshwaridhodhre
|
(000000)
|
|
108
|
PARASWADA
|
MP-38-008-019-004/392
(MAJGAON(MA))
|
1738008000NRG23160520220364418
|
16/05/2022
|
mangeshwari
|
1738008WL043636
|
mangeshwari
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
mangeshwari
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-019-004/441
(MAJGAON(MA))
|
1738008000NRG23160520220362134
|
16/05/2022
|
sushila choudhary
|
1738008WL043428
|
sushila choudhary
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
sushilachoudhary
|
(000000)
|
|
110
|
PARASWADA
|
MP-38-008-026-002/141-A
(DONGARIYA)
|
1738008000NRG23160520220361580
|
16/05/2022
|
Chainbati
|
1738008WL043370
|
Chainbati
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883329470
|
|
Chainbati
|
(000000)
|
|
111
|
PARASWADA
|
MP-38-008-029-002/79
(RUPJHAR)
|
1738008029NRG23160520220364011
|
16/05/2022
|
Yogendra
|
1738008029WL043603
|
Yogendra
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
Yogendra
|
(000000)
|
|
112
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008029NRG23160520220364012
|
16/05/2022
|
moteswari
|
1738008029WL043603
|
moteswari
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
moteswari
|
(000000)
|
|
113
|
PARASWADA
|
MP-38-008-031-001/131
(LINGA)
|
1738008000NRG23160520220365026
|
16/05/2022
|
isulabai
|
1738008WL043689
|
isulabai
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
isulabai
|
(000000)
|
|
114
|
PARASWADA
|
MP-38-008-031-001/207-A
(LINGA)
|
1738008000NRG23160520220364667
|
16/05/2022
|
Pramila
|
1738008WL043662
|
Pramila
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883329470
|
|
Pramila
|
(000000)
|
|
115
|
PARASWADA
|
MP-38-008-031-001/207-A
(LINGA)
|
1738008000NRG23160520220364666
|
16/05/2022
|
Tejram
|
1738008WL043662
|
Tejram
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883329470
|
|
Tejram
|
(000000)
|
|
116
|
PARASWADA
|
MP-38-008-031-001/56
(LINGA)
|
1738008000NRG23160520220364668
|
16/05/2022
|
dimakchand
|
1738008WL043662
|
dimakchand
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
dimakchand
|
(000000)
|
|
117
|
PARASWADA
|
MP-38-008-031-001/578-A
(LINGA)
|
1738008000NRG23160520220365029
|
16/05/2022
|
Radhan bai
|
1738008WL043689
|
Radhan bai
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
Radhanbai
|
(000000)
|
|
118
|
PARASWADA
|
MP-38-008-031-002/131-A
(LINGA)
|
1738008000NRG23160520220365017
|
16/05/2022
|
Surmila
|
1738008WL043688
|
Surmila
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
Surmila
|
(000000)
|
|
119
|
PARASWADA
|
MP-38-008-031-002/187
(LINGA)
|
1738008000NRG23160520220365018
|
16/05/2022
|
Ajay
|
1738008WL043688
|
Ajay
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883329470
|
|
Ajay
|
(000000)
|
|
120
|
PARASWADA
|
MP-38-008-031-002/201
(LINGA)
|
1738008000NRG23160520220365097
|
16/05/2022
|
Limban Bai
|
1738008WL043692
|
Limban Bai
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
LimbanBai
|
(000000)
|
|
121
|
PARASWADA
|
MP-38-008-031-002/252
(LINGA)
|
1738008000NRG23160520220364672
|
16/05/2022
|
urkoodi
|
1738008WL043662
|
urkoodi
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
urkoodi
|
(000000)
|
|
122
|
PARASWADA
|
MP-38-008-031-002/296
(LINGA)
|
1738008000NRG23160520220365030
|
16/05/2022
|
Pramila
|
1738008WL043689
|
Pramila
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
Pramila
|
(000000)
|
|
123
|
PARASWADA
|
MP-38-008-031-002/296
(LINGA)
|
1738008000NRG23160520220365031
|
16/05/2022
|
Revtan bai
|
1738008WL043689
|
Revtan bai
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883329470
|
|
Revtanbai
|
(000000)
|
|
124
|
PARASWADA
|
MP-38-008-041-001/122
(DHANWAR(THE))
|
1738008000NRG23160520220358573
|
16/05/2022
|
GANESH
|
1738008WL043141
|
GANESH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
GANESH
|
(000000)
|
|
125
|
PARASWADA
|
MP-38-008-041-001/130
(DHANWAR(THE))
|
1738008000NRG23160520220358575
|
16/05/2022
|
VARSHA
|
1738008WL043141
|
VARSHA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
VARSHA
|
(000000)
|
|
126
|
PARASWADA
|
MP-38-008-041-001/167
(DHANWAR(THE))
|
1738008000NRG23160520220358586
|
16/05/2022
|
DURGA
|
1738008WL043141
|
DURGA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
DURGA
|
(000000)
|
|
127
|
PARASWADA
|
MP-38-008-041-001/167
(DHANWAR(THE))
|
1738008000NRG23160520220358585
|
16/05/2022
|
RAMUSINGH
|
1738008WL043141
|
RAMUSINGH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
RAMUSINGH
|
(000000)
|
|
128
|
PARASWADA
|
MP-38-008-041-001/182-B
(DHANWAR(THE))
|
1738008000NRG23160520220358587
|
16/05/2022
|
DIPAK
|
1738008WL043141
|
DIPAK
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
DIPAK
|
(000000)
|
|
129
|
PARASWADA
|
MP-38-008-041-001/184
(DHANWAR(THE))
|
1738008000NRG23160520220358589
|
16/05/2022
|
parbati
|
1738008WL043141
|
parbati
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
parbati
|
(000000)
|
|
130
|
PARASWADA
|
MP-38-008-041-001/216
(DHANWAR(THE))
|
1738008000NRG23160520220358602
|
16/05/2022
|
nanan
|
1738008WL043141
|
nanan
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
nanan
|
(000000)
|
|
131
|
PARASWADA
|
MP-38-008-041-001/221
(DHANWAR(THE))
|
1738008000NRG23160520220358605
|
16/05/2022
|
NAMESH
|
1738008WL043141
|
NAMESH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
NAMESH
|
(000000)
|
|
132
|
PARASWADA
|
MP-38-008-041-001/221-B
(DHANWAR(THE))
|
1738008000NRG23160520220358606
|
16/05/2022
|
LOCHANLAL
|
1738008WL043141
|
LOCHANLAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
LOCHANLAL
|
(000000)
|
|
133
|
PARASWADA
|
MP-38-008-041-001/228
(DHANWAR(THE))
|
1738008000NRG23160520220358608
|
16/05/2022
|
CHANDRAVATI
|
1738008WL043141
|
CHANDRAVATI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
CHANDRAVATI
|
(000000)
|
|
134
|
PARASWADA
|
MP-38-008-041-003/1-A
(DHANWAR(THE))
|
1738008000NRG23160520220361648
|
16/05/2022
|
SEEMA
|
1738008WL043377
|
SEEMA
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
SEEMA
|
(000000)
|
|
135
|
PARASWADA
|
MP-38-008-041-003/11
(DHANWAR(THE))
|
1738008000NRG23160520220363091
|
16/05/2022
|
rakcha
|
1738008WL043528
|
rakcha
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
rakcha
|
(000000)
|
|
136
|
PARASWADA
|
MP-38-008-051-001/128
(CHANDANA)
|
1738008000NRG23160520220361526
|
16/05/2022
|
motanbai
|
1738008WL043363
|
motanbai
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
motanbai
|
(000000)
|
|
137
|
PARASWADA
|
MP-38-008-051-001/418
(CHANDANA)
|
1738008000NRG23160520220361531
|
16/05/2022
|
chunnilal
|
1738008WL043363
|
chunnilal
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
chunnilal
|
(000000)
|
|
138
|
PARASWADA
|
MP-38-008-051-001/9
(CHANDANA)
|
1738008000NRG23160520220361532
|
16/05/2022
|
sakun bai
|
1738008WL043363
|
sakun bai
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
sakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153612
|
153612
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-041-001/182-B
(DHANWAR(THE))
|
1738008000NRG23160520220358588
|
16/05/2022
|
DIPESH
|
1738008WL043141
|
DIPESH
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
DIPESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-010-001/352
(SAILA)
|
1738008000NRG23160520220362551
|
16/05/2022
|
Bhanulata
|
1738008WL043474
|
Bhanulata
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883329470
|
|
Bhanulata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
141
|
PARASWADA
|
MP-38-008-003-001/1292
(UKWA)
|
1738008003NRG23160520220362267
|
16/05/2022
|
Guhdadh
|
1738008003WL043453
|
Guhdadh
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/05/2022
|
|
883329470
|
|
Guhdadh
|
(000000)
|
|
142
|
PARASWADA
|
MP-38-008-019-004/422
(MAJGAON(MA))
|
1738008000NRG23160520220362132
|
16/05/2022
|
Belan Bai
|
1738008WL043428
|
Belan Bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
BelanBai
|
(000000)
|
|
143
|
PARASWADA
|
MP-38-008-041-001/212
(DHANWAR(THE))
|
1738008000NRG23160520220358599
|
16/05/2022
|
Dimakchand
|
1738008WL043141
|
Dimakchand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883329470
|
|
Dimakchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-006-001/508-B
(AMAWAHI)
|
1738008000NRG23160520220363085
|
16/05/2022
|
RAMESHWAR
|
1738008WL043527
|
RAMESHWAR
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
RAMESHWAR
|
(000000)
|
|
145
|
PARASWADA
|
MP-38-008-010-001/295
(SAILA)
|
1738008000NRG23160520220362531
|
16/05/2022
|
RAITO BAI
|
1738008WL043474
|
RAITO BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
RAITOBAI
|
(000000)
|
|
146
|
PARASWADA
|
MP-38-008-012-003/292-B
(BADGAON)
|
1738008000NRG23160520220361510
|
16/05/2022
|
ANITA PARTE
|
1738008WL043360
|
ANITA PARTE
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
ANITAPARTE
|
(000000)
|
|
147
|
PARASWADA
|
MP-38-008-031-002/15-C
(LINGA)
|
1738008000NRG23160520220364669
|
16/05/2022
|
GEETA BAI KOHRE
|
1738008WL043662
|
GEETA BAI KOHRE
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883329470
|
|
GEETABAIKOHRE
|
(000000)
|
|
148
|
PARASWADA
|
MP-38-008-031-002/15-C
(LINGA)
|
1738008000NRG23160520220364670
|
16/05/2022
|
Gita
|
1738008WL043662
|
Gita
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883329470
|
|
Gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
149
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG23160520220363821
|
16/05/2022
|
kavita
|
1738008WL043591
|
kavita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883329470
|
|
kavita
|
(000000)
|
|
150
|
PARASWADA
|
MP-38-008-014-004/134-A
(TIKARIYA)
|
1738008000NRG23160520220363823
|
16/05/2022
|
amarto
|
1738008WL043591
|
amarto
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
amarto
|
(000000)
|
|
151
|
PARASWADA
|
MP-38-008-026-002/174-C
(DONGARIYA)
|
1738008000NRG23160520220361590
|
16/05/2022
|
pahalad
|
1738008WL043370
|
pahalad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883329470
|
|
pahalad
|
(000000)
|
|
152
|
PARASWADA
|
MP-38-008-029-004/140-A
(RUPJHAR)
|
1738008029NRG23160520220364015
|
16/05/2022
|
aasha
|
1738008029WL043603
|
aasha
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
aasha
|
(000000)
|
|
153
|
PARASWADA
|
MP-38-008-029-004/140-A
(RUPJHAR)
|
1738008029NRG23160520220364014
|
16/05/2022
|
yogeswar
|
1738008029WL043603
|
yogeswar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
883329470
|
|
yogeswar
|
(000000)
|
|
154
|
PARASWADA
|
MP-38-008-029-004/39
(RUPJHAR)
|
1738008029NRG23160520220364035
|
16/05/2022
|
Sarita
|
1738008029WL043606
|
Sarita
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
Sarita
|
(000000)
|
|
155
|
PARASWADA
|
MP-38-008-029-004/7-C
(RUPJHAR)
|
1738008029NRG23160520220364025
|
16/05/2022
|
Sarla
|
1738008029WL043604
|
Sarla
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883329470
|
|
Sarla
|
(000000)
|
|
156
|
PARASWADA
|
MP-38-008-029-005/11
(RUPJHAR)
|
1738008029NRG23160520220364019
|
16/05/2022
|
pankaj
|
1738008029WL043603
|
pankaj
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
pankaj
|
(000000)
|
|
157
|
PARASWADA
|
MP-38-008-029-005/24-A
(RUPJHAR)
|
1738008029NRG23160520220364021
|
16/05/2022
|
manish
|
1738008029WL043603
|
manish
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/05/2022
|
|
883329470
|
|
manish
|
(000000)
|
|
158
|
PARASWADA
|
MP-38-008-041-001/213
(DHANWAR(THE))
|
1738008000NRG23160520220358600
|
16/05/2022
|
MAHENDRA
|
1738008WL043141
|
MAHENDRA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
MAHENDRA
|
(000000)
|
|
159
|
PARASWADA
|
MP-38-008-041-001/228
(DHANWAR(THE))
|
1738008000NRG23160520220358609
|
16/05/2022
|
RAMSINGH
|
1738008WL043141
|
RAMSINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
RAMSINGH
|
(000000)
|
|
160
|
PARASWADA
|
MP-38-008-051-001/210-A
(CHANDANA)
|
1738008000NRG23160520220361623
|
16/05/2022
|
warsha
|
1738008WL043372
|
warsha
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
warsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
161
|
PARASWADA
|
MP-38-008-006-001/508-B
(AMAWAHI)
|
1738008000NRG23160520220363086
|
16/05/2022
|
SARSWATI
|
1738008WL043527
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
SARSWATI
|
(000000)
|
|
162
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG23160520220363193
|
16/05/2022
|
DHANSINGH UIKEY
|
1738008WL043532
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
DHANSINGHUIKEY
|
(000000)
|
|
163
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG23160520220363194
|
16/05/2022
|
SEEMA UIKEY
|
1738008WL043532
|
SEEMA UIKEY
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883329470
|
|
SEEMAUIKEY
|
(000000)
|
|
164
|
PARASWADA
|
MP-38-008-029-004/99
(RUPJHAR)
|
1738008029NRG23160520220364037
|
16/05/2022
|
vashudev
|
1738008029WL043606
|
vashudev
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883329470
|
|
vashudev
|
(000000)
|
|
165
|
PARASWADA
|
MP-38-008-029-005/24-A
(RUPJHAR)
|
1738008029NRG23160520220364020
|
16/05/2022
|
munalal
|
1738008029WL043603
|
munalal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
883329470
|
|
munalal
|
(000000)
|
|
166
|
PARASWADA
|
MP-38-008-041-001/195-C
(DHANWAR(THE))
|
1738008000NRG23160520220358595
|
16/05/2022
|
JASODA
|
1738008WL043141
|
JASODA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883329470
|
|
JASODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320688
|
320688
|
|
|
|
|
|
|
|